GREATER PORTLAND FAMILY PROMISE (EIN 812565353) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Phone

2072007327

Tax Period

2023-01-01 to 2023-12-31

GREATER PORTLAND FAMILY PROMISE, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 256% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 25% operating margin.

Mission

Greater Portland Family Promise helps homeless and low-income families in the Greater Portland area achieve sustainable independence through a community-based response.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,097,088

Program Service Revenue $11,160

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,108,248

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $435,275

Fundraising Expenses $22,560

Program Expenses $756,335

Other Expenses $367,553

TOTAL EXPENSES $827,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,108,248	$311,544	+2.6%
Expenses	$827,828	$329,806	+1.5%
Net Income	$280,420	$-18,262	-16.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE LAMM	EXECUTIVE DIRECTOR	40.00		$70,108	$0	$70,108
Brent Wilson	President	5.00	Officer Director	$0	$0	$0
Christine Dyke	Vice President	2.00	Officer Director	$0	$0	$0
George Cooper	Treasurer	2.00	Officer Director	$0	$0	$0
Elizabeth Wynn Shirk	Secretary	2.00	Officer Director	$0	$0	$0
Linda Anderson	Director	1.00	Director	$0	$0	$0
Mitzi Cerjan	Director	1.00	Director	$0	$0	$0
Nancy Keast	Director	1.00	Director	$0	$0	$0
Clarice Lima	Director	1.00	Director	$0	$0	$0
Joelle Mikobi	Director	1.00	Director	$0	$0	$0
Francine Ngabu	Director	1.00	Director	$0	$0	$0
Sara Ostrov	Director	1.00	Director	$0	$0	$0
Misha Pride	Director	1.00	Director	$0	$0	$0
Parivash Rohani	Director	1.00	Director	$0	$0	$0
Jill Rosenthal	Director	1.00	Director	$0	$0	$0
Julie Rosental	Director	1.00	Director	$0	$0	$0
Renee Schwalberg	Director	1.00	Director	$0	$0	$0
Belinda Vemba	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,108,248	$827,828	$542,437	$280,420
2022	$311,544	$329,806	$214,180	$-18,262
2021	$285,307	$242,429	$185,030	$42,878

GREATER PORTLAND FAMILY PROMISE